AWARDDELIVERY ORDERSmall business
Delivery order 0001GEM COMPANIES INC
Overview
Award facts
- Net obligations
- $9.94M
- $9,942,481of $9.94M potential value
- Period of performance
- Feb 1, 2018 to Aug 31, 2017
- Ended
- Modifications
- 38
- Latest action Feb 1, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
NON-PERSONAL SERVICES
Dates and value
- Award date
- Signed on Mar 15, 2012
- Potential end of performance
- Aug 30, 2017
- Current value
- $9,942,481Base and exercised options
- Potential value (if all options are exercised)
- $9,942,481
- Parent contract vehicle
- HC102812D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$110,122 (de-obligation)
- FY2017: $484,065
- FY2016: $1,073,277
- FY2015: $3,276,063
- FY2014: $1,096,890
- FY2013: $1,902,868
- FY2012: $2,219,440
Total across 7 fiscal years: $9,942,481
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIUDYBMM5EJM94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEM COMPANIES INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES LOGISTICS
Place of performance
- Place of performance
- Denver, Colorado 80205-2058
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HC102811R2029(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 15, 2012Base obligation at award: $2,257,200
- Latest action
- Feb 1, 2018 — CloseoutModification 40; obligation change -$110,122; administrative: no change in scope or value
- Latest substantive action
- Aug 29, 2017 — Option exercisedModification 39; obligation change +$113,333
- Latest funding action
- Jul 21, 2017 — Funding onlyModification 38; obligation change +$123,266; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only15
- Other administrative action14
- Change order4
- Option exercised4
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$193,471
- Latest action: change in base and all options
- -$193,471
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 39
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98272